[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 951 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8666 | 240.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
22239 | 266.24 | 2024-01-01 | 67 | 2 | 8 | Actual |
34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
29488 | 167.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
21921 | 117.00 | 2024-01-01 | 67 | 1 | 6 | Actual |
4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
17319 | 51.82 | 2023-08-03 | 67 | 4 | 11 | Actual |
34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
5544 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
14870 | 176.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
17465 | 8.21 | 2023-08-03 | 67 | 2 | 12 | Actual |
21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
11414 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
24365 | 42.25 | 2024-03-02 | 67 | 3 | 11 | Actual |
37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
10900 | 250.00 | 2023-02-01 | 67 | 1 | 7 | Actual |
4829 | 240.00 | 2022-09-03 | 67 | 1 | 5 | Actual |
38534 | 200.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
4640 | 64.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
7603 | 264.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
6285 | 65.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
37491 | 90.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
Generated 2025-06-02 22:09:22.299 UTC